2026-03-31-accounts

VOWNTARY ACTION NORTh EASTUIICIXN5HLRX I•IUAL AEPORT ANOUNAUDifEoRNAN(IALsfATEMEIITS FORIYEYÈAAENDED31WJIClla)16

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VOLUNTARY AcnoN NORTH EAST LINCOLNSHIRE TRUSTEES REPORTICONTINUEDI IINCWDWIG OIRKTOAS. EnSuiethat.kntheMYntaFa thrywll bEt0p￿￿tIvEltr¢thari￿ In iDJ5L CwnEI wd PfOiÈ(ts￿ £SA16. ioia fvrd5 of£315.951 3Jst ￿r(h 2026. OF a[￿￿.1h￿C4MPOrfs re￿ atteM#t0￿￿￿e tP•t ar8sulfvdEni IL￿5 8ftet Ihe meÈEhw.toe¢WxetFAtaUrfithatsthnt￿4r￿￿l1We￿aPproW1iI. ..¥w4 t l ol thE 5tstE of OF a+ SUrp￿Ly Dr ttsrtty prryaIi￿ th methfitiaKipoth olthtd1atityar￿Tr1b￿thQM tothwthvthth•ffflat*lalststqffjthtsrLVrtplYwiththpC￿n?1ft￿S

VOLuKfARY AcnoN NORTH EAST LINCOLNSHIRE IRUSTEE5 IIEPORT ICOPITINUEDI IINCLUDING DIREcfoRS' REPORT)

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VOLuMfARY ACTION NoKfH EAST LINCOLNSHIRE TAU5tEES REPORTicopmNuEDI IINCiUDING DIRECTOAS. REPORn rHMnbÈr1593527. CrrwLIthIUAlr-Whtod14thJltr251.. 21￿￿￿$)25). ol the Exe￿￿ knrnitlEe of Tfthe5 a￿ ekned anfiuth in awarthrKe the rewkns drthn In tt tide5 & A550c4tkn. The £)Jtl tommitteE rneets ￿ Imes ptt war aid ha5 Overa￿ respr￿￿1￿ for SThy. poky, 71 mininyJm numberofTrwteesth) maybEappinted 5 and ts 15.ThenumbÈtW4itSb#t￿D 6￿r￿ 12, thp senkn m4na8prJ anrt Qr rojr Thè Crynmttte• m•ts three omln8 ¥ r4&ier¢d offtt trf tho coryany it) thE way Undrta￿￿8thIfknthea￿jwh&n rEhwntand¥ar¥wi¥t•. TJyJ5teeia*w? 1610712026

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VOLUNTARY ACTION NORTH WT LINCOLNSHIRE STAIEMEiif OF RNANQAL AcnvmES INCWDING INC(WEANDLXPE14DrruREACCOUIIT 474172 In,83 161 2>2,301 354.709 7mO 318. IBI,955 36951 $51465 182.955 369,51 SS)A65 lo9,￿6 l J4WII 1 43,9741 ¥544 { 4V711 Furrfjbal￿•IJl 2025 212.￿% 2￿381 277.155 316.951

IH) VOWNTARY AclloN NORTh EAST UNCOLNSHIRE BALANce SHEEr A5Af31 M4ftCH3026 it¥267 815 22155 C¥haLiWnk￿d 213,236 21SJIO 316 221407 P•trkEedfun& Oe4¢nated ltsnd5 277,t55 2n,155 167 316.951 1610712026 MrDWLpthd

VOLuKfARY AcnoN NORTH EAST LINCOLNSHIRE ATEMENT OFCA5H FLOWS aAIH AI HTR iJo 147.ICI]I 1 47.1 21¥.550 275.650 211236 228.S$0 v•i

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VOLUNTARY ACTION NORTh EAST LINCOLNSHIRE NOIESTO THE FINANCIAL STATEMENT5 ICONTINUEDI 1s%￿.￿￿1￿2￿1l0l￿sfinand￿l1r￿rr￿￿tr rwto set ollth• L4 an fo Se￿ on è bllyds or ro th• setNethi IwbNty In the ofthÈcha¢iV5 tmste•S I￿. r￿q￿￿d to make jutsmÈnty estTmbtas &id aSSUryt￿n5 abrnrt thp(artyKw4riiLint al3¥¢ts4nd thataenpt readI￿apPare￿rfrorn dthet SULT￿5. TI￿e￿￿TateS ￿&￿$￿11¢Ed a55UmPfkns 13

rg.011 b-, VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE IIOTES TOTHE FINAPXIAL STATEMEIITS {COIfflNIKDI fvnd5 Stants 351,7Q) 359.297 L875 ISS672 L875 354XI& 473.ln 15YA)22 so IW7Z 1571122 LTJ.838 173.838 iU838 161JM3 Ai iAprfl2025 dfthx51niTI At311AJrth2026 iyom) At IW12025 733 At 31 klw£h2026 733 1 IAwi1202S At31 Math>)26

VOLUNTARY AcfioN NORTh EAST LINCOLNSHIRE 141)7ESTO THE FINANCIAL STATEMEpifs ICOPMNUEDI 2D2S J -. 2Ay PIT AI_ 12 5,776 327 E5t1bI5hn￿I¢A7$ts 4,n9 145.789 312,366 705 L41a 37M58 SJla StalltFwr* Y8.133 3S7057 43 5S 2.039 L8Lg5S 3$9.$10 172ffj61 J78 SSL465 361

Lji VOLUNTARY ACTION NORTh EAST LINCOLNSHIRE )TESTOTHE FINAt4CIALSTATEMENTS ICONTrt411EDI ThÉiwmonthtynumt4rofofflplwe5dwrythiw*qs.. 6 k41931 1445 5,2ai 154.326 156WZ TtsdpdebtOL% B5 1374 8XS kttuaL%anrfdefeNed Ag10

VOLuKfARY ACTION NORTH EAsf LINCOLNSHIRE PIOTESTO THE ANANCIAL STATEMENIS ICOIfflNUEDI Is 10,9CQ I7U7 425 OÈ•OJ OearWbJ 14L122 65￿76 18SOD 41.931 23J49ts) 1 42961 1 25yiI 1 4145EI 1 40.717) 1 42481 1 ￿.759} Nh(tsJ tletwothw HUHALPiCF 15.742 10220 9,155 5,616 369,510 Toi 109.26> 167.888 109.267 107.684 277.155 94544 I Iwxoji 733 ￿￿eMents |￿tA￿￿￿#￿￿o1.. llraea5￿￿Qcre￿￿ Indebttys 6.1131 17